Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2023 | XVFC/2023-24/R/2 | Direct Receipts | 292,284 | 04/07/2023 | XVFC/2023-24/P/1 | Expenditures | 46,000 | |||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/2 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/3 | Expenditures | 99,040 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/4 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/5 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:18 PM. |